TIMKEN CO Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
TIMKEN CO (TKR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $1.50 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsResearch · last filed 2018-02-15
- TIMKEN CO effective income tax rate reconciliation, tax credit, research, amount for fiscal 2017 was $1.50M, a 150.00% increase from fiscal 2016.
- TIMKEN CO effective income tax rate reconciliation, tax credit, research, amount for fiscal 2016 was $600.00K, a 45.45% decline from fiscal 2015.
- TIMKEN CO effective income tax rate reconciliation, tax credit, research, amount for fiscal 2015 was $1.10M, a 10.00% increase from fiscal 2014.
- TIMKEN CO effective income tax rate reconciliation, tax credit, research, amount for fiscal 2014 was $1.00M, a 68.75% decline from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month as first filed |
|---|---|---|
| 2017-12-31 | $1.50M 10-K · filed 2018-02-15 | |
| 2016-12-31 | $600.00K 10-K · filed 2018-02-15 | |
| 2015-12-31 | $1.10M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $1.00M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $3.20M 10-K · filed 2016-02-24 | $3.80M 10-K · filed 2014-02-28 |
| 2012-12-31 | -$100.00K 10-K · filed 2015-03-02 | $400.00K 10-K · filed 2013-02-13 |
| 2011-12-31 | $1.50M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $2.20M 10-K · filed 2013-02-13 | |
| 2009-12-31 | $3.00M 10-K · filed 2012-02-17 |
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